23123113-0.pdf
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- Attached to
- Term TX|765-S1|17419760511|23123113
- Contract number
- 23123113
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23123113) issued by the Texas Department of Transportation (TxDOT) on 3/31/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's Voucher Processing department, with delivery to be made to Brenda Garcia in Marfa, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items under Contract 765-S1: a Slide Hammer with Tapered Shaft for driving driveable anchors (1 kit at $385.42) and a Driver Shank and Driver Head Combo Pack (1 set at $356.06), manufactured by Shur-Tite. The total order value is $741.48, with a specified delivery date of 5/1/2023 and a 30-day delivery after receipt (ARO) timeline. The order includes freight and is marked for TxDOT internal use only, with specific NIGP code 76549430000. Deliveries are to be made between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 23123113
Order Date: 3/31/2023
Internal Tracking No.: 601340000052566
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TXDOT - VOUCHER PROCESSING
125 E 11TH ST
INV TO: FIN_INVOICES@TXDOT.GOV
AUSTIN TX 78701-2483
Brenda Garcia 432-729-4123
809 WEST SAN ANTONIO
MARFA TX 79843
NOTE TO CONTRACTOR: Any questions regarding this order, contact Marshall Inman.
Email: Marshall.Inman@Txdot.gov Phone: 512-420-6481
Please coordinate delivery with, Brenda Garcia.
Email: Brenda.Garcia@txdot.gov Phone: 432-729-4123
DELIVERIES SHALL BE MADE BETWEEN 8:00 AM AND 4:00 PM MONDAY THRU THURSDAY, EXCEPT ON REGULARLY
OBSERVED STATE OR FEDERAL HOLIDAYS.
Note: Please reply to all with confirmation that you have received this Purchase Order and that your company will be able to meet the delivery date as indicated on the PO.
IMPORTANT: Vendor is cautioned to ship only the quantity of items ordered. TxDOT is not obligated to accept any items exceeding the quantity stated on the purchase order. Overages may be returned to the vendor at the vendor’s expense. If the vendor refuses the return, the overage will be handled as a gift to the State.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Purchase Order PO No. 23123113
Order Date: 3/31/2023
Internal Tracking No.: 601340000052566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76551 76551452 Slide Hammer With Tapered Shaft For Driving All Types Of Driveable Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/1/2023 Notes: NIGP: 76549430000, FOR
TXDOT INTERNAL USE ONLY
MPN: SWH07
Manufacturer Name: Shur-Tite
1 KIT 385.42 $385.42
2 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/1/2023 Notes: NIGP: 76549430000, FOR
TXDOT INTERNAL USE ONLY
1 SET 356.06 $356.06
Total $741.48
File details come from the government source that posted it. Updated .